Suppplier Credit Limit, Vendor Credit limit,Purchase Limit
by DevIntelle Consulting Service Pvt.Ltd https://www.devintellecs.com$ 33.54
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 331 |
| Technical Name |
dev_supplier_credit_limit |
| Website | https://www.devintellecs.com |
| Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Supplier Credit Limit
DevIntelle Consulting Service Pvt Ltd
Overview
odoo app will help you to check the supplier credit limit on purchase order.It will also send mail notification to purchase manager when supplier limit is exceeded.user can also setup credit limit hold on supplier screen in odoo.
Feature
Assign Credit Limit to Supplier
Notify to Purchase Manager when credit limit Exceed
Purchase Manager confirm Exceeded purchase order.
Set supplier on credit limit hold. How To Work
Set Supplier Credit Limit.
Supplier Config Credit Limit On partners Group user can set the Credit Limit.
When Credit limit Exceeded then this window open and show details.
you can set the suppier Credit Limit On Hold.
When Confirm then Notification mail send to purchase manager to approve this purchase order.
If supplier was credit on hold then create purchase order system will give this message.
When Exceeded credit limit and confirm then this notification mail send to purchase manager.
Credit Limit Purchase Order menu Show you the purchse order which is in credit limit state.
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
Get in Touch
devintelle@gmail.com
(+91) 87805 43446
devintelle
Odoo Support Services
For any other assistance related to the new Odoo feature, customization or Odoo Development.Our Odoo experts will help you to build your business
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